[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-188315Budget
38546106.002025-04-178316Actual
11640100.002023-03-178365Budget
2890100.002022-07-188346Budget
32014257.152024-10-168328Actual
38453253.002025-04-178315Actual
2446584.802024-03-1683611Actual
3869129.002022-08-178316Actual
2844150.002022-07-188336Actual
17191182.902023-08-178368Actual
37860116.722025-03-1783311Actual
2579267.002024-05-168373Actual
12627200.002023-04-178364Budget
571183.002022-10-178363Actual
3558884.802025-01-1583411Actual
26209320.002024-05-168317Actual
7568200.002022-11-178317Budget
38183266.172025-03-1783613Actual
3446234.802024-12-1783511Actual
28609226.842024-07-178328Actual
5649113.002022-10-178313Actual
19717192.002023-11-178314Actual
9263200.002023-01-158364Budget
26746227.572024-05-1683213Actual
855250.002022-12-188356Budget
33760376.002024-12-178314Actual
29500153.002024-08-168336Actual
32425224.062024-10-1683213Actual

Generated 2025-06-16 23:25:16.862 UTC